|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/1
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226172
|
02/02/2024
|
ZARINA KOSER
|
1411007WL047675
|
ZARINA KOSER
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236212
|
|
ZARINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/1
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226173
|
02/02/2024
|
ZARINA KOSER
|
1411007WL047675
|
ZARINA KOSER
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240236213
|
|
ZARINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/100
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240225999
|
02/02/2024
|
KABIR DIN QULZAM
|
1411007WL047644
|
KABIR DIN QULZAM
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236180
|
|
KABIR DIN QULZAM S/O NAJAB DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/106
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226075
|
02/02/2024
|
MOHD QADEER
|
1411007WL047654
|
MOHD QADEER
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236199
|
|
MOHD QADEER SO SATTAR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/11
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226010
|
02/02/2024
|
MOHD SADEEQ
|
1411007WL047646
|
MOHD SADEEQ
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240236182
|
|
MOHD SADEEQ SO MOHD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/120
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226174
|
02/02/2024
|
MOHD SHARIEF
|
1411007WL047675
|
MOHD SHARIEF
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236197
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/120
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226175
|
02/02/2024
|
MOHD SHARIEF
|
1411007WL047675
|
MOHD SHARIEF
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236198
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/124
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226028
|
02/02/2024
|
TALIB HUSSAIN
|
1411007WL047647
|
TALIB HUSSAIN
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240236189
|
|
TALIB HUSSAIN S/O UMAR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/129
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226087
|
02/02/2024
|
MOHD SHAFI
|
1411007WL047657
|
MOHD SHAFI
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236190
|
|
MOHD SHAFI SO MEERA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/136
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226054
|
02/02/2024
|
RUKSHANA KOSER
|
1411007WL047650
|
RUKSHANA KOSER
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236218
|
|
RUKHSANA KOUSR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/14
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226044
|
02/02/2024
|
TASVEER AKHTER
|
1411007WL047649
|
TASVEER AKHTER
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236210
|
|
TASVEER AKHTER WO MOHD SHARIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/202
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226036
|
02/02/2024
|
MOHD ASLAM
|
1411007WL047648
|
MOHD ASLAM
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240236184
|
|
NOOR JOHAN & MOHD ASLAM S/O MOHD DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/226
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226180
|
02/02/2024
|
ABDUL MAJID
|
1411007WL047675
|
ABDUL MAJID
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236188
|
|
ABDUL MAJID SO KHADA BAKSH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/226
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226182
|
02/02/2024
|
ABDUL MAJID
|
1411007WL047675
|
ABDUL MAJID
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236187
|
|
ABDUL MAJID SO KHADA BAKSH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/226
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226183
|
02/02/2024
|
RASHIDA BI
|
1411007WL047675
|
RASHIDA BI
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236208
|
|
RASHIDA BI W/O ABDUL MAJID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/226
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226181
|
02/02/2024
|
RASHIDA BI
|
1411007WL047675
|
RASHIDA BI
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236207
|
|
RASHIDA BI W/O ABDUL MAJID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/236
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226055
|
02/02/2024
|
MEHTAB DIN
|
1411007WL047650
|
MEHTAB DIN
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236178
|
|
MEHTAB DIN S/O GHULAB DIN & WASIM MEHTAB
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/25
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226020
|
02/02/2024
|
Mohd Bashir
|
1411007WL047646
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240236200
|
|
MOHD BASHIR S/O MOHD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/27
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226045
|
02/02/2024
|
IMTIYAZ AHMED
|
1411007WL047649
|
IMTIYAZ AHMED
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236217
|
|
IMTIYAZ AHMED S/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/29
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240225823
|
02/02/2024
|
MOHD SALEEM
|
1411007WL047599
|
MOHD SALEEM
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236203
|
|
MOHD SALEEM SO MOHD SHARIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/323
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240225998
|
02/02/2024
|
JAMAL DIN
|
1411007WL047643
|
JAMAL DIN
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240236202
|
|
JAMAL DIN SO NOOR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/351
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226039
|
02/02/2024
|
MOHD BASHIR
|
1411007WL047648
|
MOHD BASHIR
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240236196
|
|
MOHD BASHIR SO TALIB HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/354
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226184
|
02/02/2024
|
MOHD AZAM
|
1411007WL047675
|
MOHD AZAM
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236191
|
|
MODH AZAM SO LAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/354
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226185
|
02/02/2024
|
MOHD AZAM
|
1411007WL047675
|
MOHD AZAM
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236192
|
|
MODH AZAM SO LAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/364
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226041
|
02/02/2024
|
MOHD HUSSAIN
|
1411007WL047648
|
MOHD HUSSAIN
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240236185
|
|
MOHD HUSSAN SO MIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/386
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226009
|
02/02/2024
|
GHULAM DIN
|
1411007WL047645
|
GHULAM DIN
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240236183
|
|
GHULAM DIN SO RAJU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/421
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240225832
|
02/02/2024
|
Shamim Akhter
|
1411007WL047601
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240236214
|
|
SHAMIM AKHTER WO WALI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/424
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226186
|
02/02/2024
|
Gulfam Rashid
|
1411007WL047675
|
Gulfam Rashid
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236205
|
|
GHULFAMA RASHID DO ABDUL RASHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/424
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226187
|
02/02/2024
|
Gulfam Rashid
|
1411007WL047675
|
Gulfam Rashid
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236206
|
|
GHULFAMA RASHID DO ABDUL RASHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/5
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226046
|
02/02/2024
|
MOHD SABIR
|
1411007WL047649
|
MOHD SABIR
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236186
|
|
MOHD SABIR SO GHULAM MOHAMMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/59
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226032
|
02/02/2024
|
KHATOON BI
|
1411007WL047647
|
KHATOON BI
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240236195
|
|
KHATOON BEE W/O SAI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
32
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/63
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226033
|
02/02/2024
|
MOHD HUSSAIN
|
1411007WL047647
|
MOHD HUSSAIN
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240236181
|
|
MOHD HUSSAIN SO SATTAR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
33
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/64
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226034
|
02/02/2024
|
SAIF DIN
|
1411007WL047647
|
SAIF DIN
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240236201
|
|
SAIF DIN S/O JALA DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/67
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226026
|
02/02/2024
|
NASIB JAN
|
1411007WL047646
|
NASIB JAN
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240236179
|
|
NASIB JAN WO MEHTAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/8
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226049
|
02/02/2024
|
NASEEM AKHTER
|
1411007WL047649
|
NASEEM AKHTER
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236204
|
|
NASEEM AKHTER WO MOHD ASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/81
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226190
|
02/02/2024
|
MUNIR HUSSAIN KATARIA
|
1411007WL047675
|
MUNIR HUSSAIN KATARIA
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236193
|
|
MUNIR HUSSAIN KATARIA
|
HDFC BANK LTD(607152)
|
|
37
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/81
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226191
|
02/02/2024
|
MUNIR HUSSAIN KATARIA
|
1411007WL047675
|
MUNIR HUSSAIN KATARIA
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236194
|
|
MUNIR HUSSAIN KATARIA
|
HDFC BANK LTD(607152)
|
|
38
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/9
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226051
|
02/02/2024
|
AKBAR BI
|
1411007WL047649
|
AKBAR BI
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236211
|
|
MRS AKBAR BEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/93
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226035
|
02/02/2024
|
MOHAMMAD RASHID
|
1411007WL047647
|
MOHAMMAD RASHID
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240236209
|
|
MOHAMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/95
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226192
|
02/02/2024
|
SAFINA BI
|
1411007WL047675
|
SAFINA BI
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236215
|
|
SAFINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/95
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226193
|
02/02/2024
|
SAFINA BI
|
1411007WL047675
|
SAFINA BI
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236216
|
|
SAFINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92476
|
92476
|
|
|
|
|
|
|
|
|
42
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/126
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226029
|
02/02/2024
|
KHURSHAID BEGUM
|
1411007WL047647
|
KHURSHAID BEGUM
|
00200
|
JAKA0BORDER
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240236114
|
|
KHURSHID BEGUM WO MOHD HANIEF
|
UNION BANK OF INDIA(508500)
|
|
43
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/136
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226053
|
02/02/2024
|
MOHD ZAHIR
|
1411007WL047650
|
MOHD ZAHIR
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236127
|
|
MOHD ZAHIR SO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/15
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226017
|
02/02/2024
|
YASMEEN KOUSER
|
1411007WL047646
|
YASMEEN KOUSER
|
00200
|
JAKA0BORDER
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240236125
|
|
YASMEEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/18-C
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226176
|
02/02/2024
|
Afsana Koser
|
1411007WL047675
|
Afsana Koser
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236132
|
|
AFSANA KOSER DO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/18-C
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226177
|
02/02/2024
|
Afsana Koser
|
1411007WL047675
|
Afsana Koser
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236133
|
|
AFSANA KOSER DO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/222
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226091
|
02/02/2024
|
PARVEEN AKTHER
|
1411007WL047657
|
PARVEEN AKTHER
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236119
|
|
PARVEEN AKHTER WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/28
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240225822
|
02/02/2024
|
MOHAMMED SADEEQ
|
1411007WL047599
|
MOHAMMED SADEEQ
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236159
|
|
MOHAMMED SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/29
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240225824
|
02/02/2024
|
SHAMIM AKHTER
|
1411007WL047599
|
SHAMIM AKHTER
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236166
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/3
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226021
|
02/02/2024
|
MOHD JAFFAR KHAN
|
1411007WL047646
|
MOHD JAFFAR KHAN
|
00200
|
JAKA0BORDER
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240236122
|
|
MOHAMMED JAFAR KHAN SO MOHAMMAD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/30
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240225825
|
02/02/2024
|
MOHD RAFIQ
|
1411007WL047599
|
MOHD RAFIQ
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236128
|
|
MOHD RAFIQ SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/33
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240225827
|
02/02/2024
|
NAZEEM AKHTER
|
1411007WL047599
|
NAZEEM AKHTER
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236161
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/385
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226008
|
02/02/2024
|
MOHD LATIEF
|
1411007WL047645
|
MOHD LATIEF
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240236118
|
|
MR MOHD LATIF
|
STATE BANK OF INDIA(508548)
|
|
54
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/422
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240225834
|
02/02/2024
|
PARVEEN AKTHER
|
1411007WL047601
|
PARVEEN AKTHER
|
00200
|
JAKA0BORDER
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240236130
|
|
PARVEEN AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/428
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226002
|
02/02/2024
|
SHAMIM AKTHER
|
1411007WL047644
|
SHAMIM AKTHER
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236134
|
|
SHAMIM AKHTER WO JAVED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/447
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226003
|
02/02/2024
|
shaida parveen
|
1411007WL047644
|
shaida parveen
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236131
|
|
SHAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/46
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226023
|
02/02/2024
|
SAFEENA BI
|
1411007WL047646
|
SAFEENA BI
|
00200
|
JAKA0BORDER
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240236167
|
|
SAFEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/59
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226031
|
02/02/2024
|
MOHD ISMAIL
|
1411007WL047647
|
MOHD ISMAIL
|
00200
|
JAKA0BORDER
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240236121
|
|
MOHD ISMAIL S/O JALAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
59
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/67
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226027
|
02/02/2024
|
TAHIRA KOSER
|
1411007WL047646
|
TAHIRA KOSER
|
00200
|
JAKA0BORDER
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240236154
|
|
TAHIRA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/84
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226219
|
02/02/2024
|
JAMIDA BEGUM
|
1411007WL047680
|
JAMIDA BEGUM
|
00200
|
JAKA0BORDER
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240236170
|
|
JAMEEDA BI WO MOHD BAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/84
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226218
|
02/02/2024
|
MADDESER IQBAL
|
1411007WL047680
|
MADDESER IQBAL
|
00200
|
JAKA0BORDER
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240236116
|
|
MADDESER IQBAL SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48312
|
48312
|
|
|
|
|
|
|
|
|
62
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/102
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226052
|
02/02/2024
|
YASAR MAHMOOD
|
1411007WL047650
|
YASAR MAHMOOD
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236147
|
|
YASAR MAHMOOD
|
HDFC BANK LTD(607152)
|
|
63
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/11
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226011
|
02/02/2024
|
MUNEER JAAN
|
1411007WL047646
|
MUNEER JAAN
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240236162
|
|
MANEER JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/112
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226000
|
02/02/2024
|
MUNIRA BI
|
1411007WL047644
|
MUNIRA BI
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236145
|
|
MUNIRA BI WO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/113
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226215
|
02/02/2024
|
ABDUL HAMID
|
1411007WL047680
|
ABDUL HAMID
|
00200
|
JAKA0EPONCH
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240236177
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/113
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226216
|
02/02/2024
|
AFSANA KOSAR
|
1411007WL047680
|
AFSANA KOSAR
|
00200
|
JAKA0EPONCH
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240236169
|
|
AFSANA KOUSER WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/117
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226217
|
02/02/2024
|
SHASTA TABSUM
|
1411007WL047680
|
SHASTA TABSUM
|
00200
|
JAKA0EPONCH
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240236150
|
|
SHASTA TABSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/12
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226012
|
02/02/2024
|
SHAFIQ AHMED
|
1411007WL047646
|
SHAFIQ AHMED
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240236164
|
|
SHAFIQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/127
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240225831
|
02/02/2024
|
AUNGZAIB AKHTER
|
1411007WL047601
|
AUNGZAIB AKHTER
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240236126
|
|
RUNGZAIB AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/13
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226015
|
02/02/2024
|
SHAMIM AKHTER
|
1411007WL047646
|
SHAMIM AKHTER
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240236158
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/15
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226016
|
02/02/2024
|
MAQSOOD AHMED
|
1411007WL047646
|
MAQSOOD AHMED
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240236165
|
|
MAQSOOD AHMED SO MITHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/191
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226178
|
02/02/2024
|
AADIL WASEEM IRSHAAD
|
1411007WL047675
|
AADIL WASEEM IRSHAAD
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236173
|
|
AADIL WASEEM IRSHAD SO IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/191
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226179
|
02/02/2024
|
AADIL WASEEM IRSHAAD
|
1411007WL047675
|
AADIL WASEEM IRSHAAD
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236174
|
|
AADIL WASEEM IRSHAD SO IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/21
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226018
|
02/02/2024
|
IMTIYAZ BEGUM
|
1411007WL047646
|
IMTIYAZ BEGUM
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240236163
|
|
IMTAIZ BEGUM WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/21
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226019
|
02/02/2024
|
MOHD TARIQ
|
1411007WL047646
|
MOHD TARIQ
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240236171
|
|
MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/216
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226089
|
02/02/2024
|
MOHD FAROOQ
|
1411007WL047657
|
MOHD FAROOQ
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236139
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/216
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226088
|
02/02/2024
|
SARAJ DIN
|
1411007WL047657
|
SARAJ DIN
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236136
|
|
SARAJ MOHD SO NAIK MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/216
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226090
|
02/02/2024
|
TASVEER JAN
|
1411007WL047657
|
TASVEER JAN
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236148
|
|
TASVEER JAAN WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/246
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226056
|
02/02/2024
|
ARJAM BI
|
1411007WL047650
|
ARJAM BI
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236152
|
|
ARJAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/294
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240225996
|
02/02/2024
|
KABIR DIN
|
1411007WL047643
|
KABIR DIN
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240236135
|
|
MR KABIR DIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/294
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240225997
|
02/02/2024
|
RUKHSANA KOSAR
|
1411007WL047643
|
RUKHSANA KOSAR
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240236146
|
|
RUKHSANA KOSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/33
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240225826
|
02/02/2024
|
MOHD IQBAL
|
1411007WL047599
|
MOHD IQBAL
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236143
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/334
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226037
|
02/02/2024
|
MOHD QASAM
|
1411007WL047648
|
MOHD QASAM
|
00200
|
JAKA0EPONCH
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240236141
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/334
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226038
|
02/02/2024
|
RUBINA KOUSER
|
1411007WL047648
|
RUBINA KOUSER
|
00200
|
JAKA0EPONCH
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240236151
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/363
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226040
|
02/02/2024
|
MOHD JAHANGIR
|
1411007WL047648
|
MOHD JAHANGIR
|
00200
|
JAKA0EPONCH
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240236168
|
|
DPB MOHD JAHANGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/376
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226007
|
02/02/2024
|
NASEEM AKTHER
|
1411007WL047645
|
NASEEM AKTHER
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240236153
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/378
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226001
|
02/02/2024
|
IMTIAZ AHMED
|
1411007WL047644
|
IMTIAZ AHMED
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236117
|
|
IMTIAZ AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/382
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226042
|
02/02/2024
|
MOHD SADIQ
|
1411007WL047648
|
MOHD SADIQ
|
00200
|
JAKA0EPONCH
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240236160
|
|
MOHD SADEEQ S/O MOHD AKBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
89
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/39
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226043
|
02/02/2024
|
MOHD MAROOF
|
1411007WL047648
|
MOHD MAROOF
|
00200
|
JAKA0EPONCH
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240236140
|
|
MOHD MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/422
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240225833
|
02/02/2024
|
Arshad Ahmed
|
1411007WL047601
|
Arshad Ahmed
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240236129
|
|
ARSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/46
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226022
|
02/02/2024
|
MOHD SHAKOOR
|
1411007WL047646
|
MOHD SHAKOOR
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240236120
|
|
MOHD SHAKOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/477
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226004
|
02/02/2024
|
Shazia Kabir
|
1411007WL047644
|
Shazia Kabir
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236144
|
|
SHAZIA KABIR WO MOHD KAZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/490
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226076
|
02/02/2024
|
Mohd Aslam
|
1411007WL047654
|
Mohd Aslam
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236115
|
|
MOHD ASLAM SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/491
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226077
|
02/02/2024
|
Hanifa Bi
|
1411007WL047654
|
Hanifa Bi
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236156
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/52
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226030
|
02/02/2024
|
TAZEEM AKHTER
|
1411007WL047647
|
TAZEEM AKHTER
|
00200
|
JAKA0EPONCH
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240236157
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/56
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226024
|
02/02/2024
|
ABDUL MAJID
|
1411007WL047646
|
ABDUL MAJID
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240236142
|
|
ABDUL MAJID SO SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/56
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226025
|
02/02/2024
|
SHAMIM AKHTER
|
1411007WL047646
|
SHAMIM AKHTER
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240236149
|
|
SHAMIM AKHTER WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/650-A
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226188
|
02/02/2024
|
IQRA SHABNAM
|
1411007WL047675
|
IQRA SHABNAM
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236175
|
|
IQRA SHABNAM DO IRSHAAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/650-A
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226189
|
02/02/2024
|
IQRA SHABNAM
|
1411007WL047675
|
IQRA SHABNAM
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236176
|
|
IQRA SHABNAM DO IRSHAAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/7
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226047
|
02/02/2024
|
MOHD SHAFI
|
1411007WL047649
|
MOHD SHAFI
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236137
|
|
MOHD SHAFI SO FEROZE DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/8
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226048
|
02/02/2024
|
MOHD ASIF
|
1411007WL047649
|
MOHD ASIF
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236155
|
|
MOHD ASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/84
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226220
|
02/02/2024
|
ABDUL RAMEEZ
|
1411007WL047680
|
ABDUL RAMEEZ
|
00200
|
JAKA0EPONCH
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240236172
|
|
ABDUL RAMEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/88
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226006
|
02/02/2024
|
KALIMA BI
|
1411007WL047644
|
KALIMA BI
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236124
|
|
KALIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/88
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226005
|
02/02/2024
|
QADEER HUSSAIN
|
1411007WL047644
|
QADEER HUSSAIN
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236123
|
|
QADEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/9
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226050
|
02/02/2024
|
MOHD BASHIR
|
1411007WL047649
|
MOHD BASHIR
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236138
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102236
|
102236
|
|
|
|
|
|
|
|
|
106
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/12
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226013
|
02/02/2024
|
AZMAT JAN
|
1411007WL047646
|
AZMAT JAN
|
00415
|
SBIN0003660
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240236219
|
|
AZMAT JOHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/13
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226014
|
02/02/2024
|
SHAFIQ AHMED
|
1411007WL047646
|
SHAFIQ AHMED
|
00415
|
SBIN0003660
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240236220
|
|
MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/31
(Takia Sharief Bandichechian)
|
1411007000NRG24020220240226057
|
02/02/2024
|
QADEER KHAN
|
1411007WL047650
|
QADEER KHAN
|
00415
|
SBIN0003660
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240236221
|
|
QADEER KHAN SO MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250832
|
250832
|
|
|
|
|
|
|
|